Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | OWN/2019-20/R/6 | 3,875 | 12/06/2019 | OWN/2019-20/P/4 | 225,855 | 11/06/2019 | OWN/2019-20/C/2 | 4,405 | ||||||
11/06/2019 | OWN/2019-20/R/7 | 265 | 15/06/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 265 | 17/06/2019 | OWN/2019-20/P/6 | 19,125 | |||||||||
15/06/2019 | OWN/2019-20/R/9 | 22,268 | 17/06/2019 | OWN/2019-20/P/7 | 1,950 | |||||||||
28/06/2019 | OWN/2019-20/P/10 | 1,100 | ||||||||||||
28/06/2019 | OWN/2019-20/P/8 | 260 | ||||||||||||
28/06/2019 | OWN/2019-20/P/9 | 550 | ||||||||||||
29/06/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
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